Table/Structure Field list used by SAP ABAP Program LFAGL_ZERO_BALANCE_OIM_REVF01 (Include LFAGL_ZERO_BALANCE_OIM_REVF01)
SAP ABAP Program
LFAGL_ZERO_BALANCE_OIM_REVF01 (Include LFAGL_ZERO_BALANCE_OIM_REVF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD - AWREF | Reference document number | |
4 | ![]() |
ACCHD - AWSYS | Logical System | |
5 | ![]() |
ACCHD - AWTYP | Reference procedure | |
6 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
7 | ![]() |
ACCHD - CPUTM | Time of data entry | |
8 | ![]() |
ACCHD - NOSPLIT | ACCHD-NOSPLIT | |
9 | ![]() |
ACCHD - USNAM | User name | |
10 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
11 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
12 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
13 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
14 | ![]() |
ACCIT - STGRD | Reason for Reversal | |
15 | ![]() |
ACCIT - STBLG | Reverse Document Number | |
16 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
18 | ![]() |
ACCIT - FOLLOW_ON | Follow-on document indicator | |
19 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
21 | ![]() |
ACCIT - BSCHL | Posting Key | |
22 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
23 | ![]() |
ACCIT - AUGDT | Clearing Date | |
24 | ![]() |
ACCIT - AUGBL | Document Number of the Clearing Document | |
25 | ![]() |
ACCIT - AGZEI | Clearing Item | |
26 | ![]() |
ACCREV - AWORG | Reference organisational units | |
27 | ![]() |
ACCREV - STGRD | Reason for Reversal | |
28 | ![]() |
ACCREV - MONAT | Fiscal period | |
29 | ![]() |
ACCREV - BUKRS | Company Code | |
30 | ![]() |
ACCREV - BUDAT | Posting Date in the Document | |
31 | ![]() |
ACCREV - BELNR | Accounting Document Number | |
32 | ![]() |
ACCREV - AWSYS | Logical system of source document | |
33 | ![]() |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
34 | ![]() |
ACCREV - AWREF | Reference document number | |
35 | ![]() |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
36 | ![]() |
ACCREV - AWTYP | Reference procedure | |
37 | ![]() |
AUSZ2 - BUKRS | Company Code | |
38 | ![]() |
AUSZ2 - AUGGJ | Fiscal Year of Clearing Document | |
39 | ![]() |
AUSZ2 - AUGDT | Clearing Date | |
40 | ![]() |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
41 | ![]() |
AUSZ2 - AKTIO | Clearing Actions | |
42 | ![]() |
AUSZ_CLR - WRBTR | Amount in document currency | |
43 | ![]() |
AUSZ_CLR - WAERS | Currency Key | |
44 | ![]() |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
45 | ![]() |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
46 | ![]() |
AUSZ_CLR - KOART | Account type | |
47 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
48 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
49 | ![]() |
AUSZ_CLR - DMBTR | Amount in local currency | |
50 | ![]() |
AUSZ_CLR - DMBE3 | Amount in Third Local Currency | |
51 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
52 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
53 | ![]() |
AUSZ_CLR - BDIFF | Valuation Difference | |
54 | ![]() |
AUSZ_CLR - BDIF3 | Valuation Difference for the Third Local Currency | |
55 | ![]() |
AUSZ_CLR - BDIF2 | Valuation Difference for the Second Local Currency | |
56 | ![]() |
AUSZ_CLR - AGZEI | Clearing Item | |
57 | ![]() |
AUSZ_CLR - AGBUZ | Number of Line Item Within Accounting Document | |
58 | ![]() |
AUSZ_CLR - DMBE2 | Amount in Second Local Currency | |
59 | ![]() |
BKPF - BELNR | Accounting Document Number | |
60 | ![]() |
BKPF - XBLNR | Reference Document Number | |
61 | ![]() |
BKPF - WAERS | Currency Key | |
62 | ![]() |
BKPF - MONAT | Fiscal period | |
63 | ![]() |
BKPF - GJAHR | Fiscal Year | |
64 | ![]() |
BKPF - FOLLOW_ON | BKPF-FOLLOW_ON | |
65 | ![]() |
BKPF - BUKRS | Company Code | |
66 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
67 | ![]() |
BKPF - BSTAT | Document Status | |
68 | ![]() |
BKPF - BLART | Document type | |
69 | ![]() |
BKPF - AWTYP | Reference procedure | |
70 | ![]() |
BKPF - AWSYS | Logical System | |
71 | ![]() |
BKPF - AWKEY | Object key | |
72 | ![]() |
BSEC - BELNR | Accounting Document Number | |
73 | ![]() |
BSEC - GJAHR | Fiscal Year | |
74 | ![]() |
BSEC - BUKRS | Company Code | |
75 | ![]() |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
76 | ![]() |
BSEG - WRBTR | Amount in document currency | |
77 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
78 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
79 | ![]() |
BSEG - KOART | Account type | |
80 | ![]() |
BSEG - GJAHR | Fiscal Year | |
81 | ![]() |
BSEG - DMBTR | Amount in local currency | |
82 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
83 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
84 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
85 | ![]() |
BSEG - BUKRS | Company Code | |
86 | ![]() |
BSEG - BELNR | Accounting Document Number | |
87 | ![]() |
BSEG - BDIFF | Valuation Difference | |
88 | ![]() |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
89 | ![]() |
RF05R - BUDAT | Posting Date in the Document | |
90 | ![]() |
RF05R - STGRD | Reason for Reversal | |
91 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
92 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
93 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |